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    Commercial Finance Specialist - Madrid, España - Radisson Hotel Group, Madrid Office

    Radisson Hotel Group, Madrid Office
    Radisson Hotel Group, Madrid Office Madrid, España

    hace 3 semanas

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    De jornada completa
    Descripción


    Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and more than 1,160 hotels in operation and under development in 95+ countries. The Group's overarching brand promise is Every Moment Matters with a signature Yes I Can service ethos.

    People are at the core of our business success and future. Our people are true Moment Makers and together we bring the culture, spirit, environment and opportunities that empower you to be your best, every day, everywhere, every time. Together, we make Every Moment Matter.

    We are now looking for a Commercial Finance Specialist responsible for supporting the Commercial departmental financial processes
    including budgeting, forecasting, cost management, billing management, and
    reporting.

    Knowledge of forecasting
    models and cost accounting processes plus strategic, analytical and
    commercial mindset are key requirements for this position. Hospitality or
    travel experience is a plus but not mandatory.



    Roles/Responsibilities:



    Analyze
    financial performance and provides forecasting and budgeting support for the
    Commercial department which consists of Revenue Optimization, Sales and
    Meetings & Events.



    Organize
    data into accessible reports and establish key metrics and tracking tools in
    line with defined initiatives & targets in the 5YP.



    Coordinates
    Purchase Orders and Invoices for the department in cooperation with the different
    sub departments and accounting to ensure timely processing, payment in line
    with defined procedures and accurate cost tracking.



    Support
    building of pricing models for the various tools and services provided by the
    Commercial department and collaborates with the billing teams to ensure
    timely and accurate invoicing.



    Embrace
    and ensure optimization of systems and tools to maximize departmental
    performance.



    Work
    closely with Revenue Optimization/Sales/Meeting & Events/Finance/Business
    Controlling and Accounting teams to ensure aligned direction.



    The Commercial Finance Specialist supports accurate budgeting, forecasting,
    revenue and cost management processes to ensure Commercial department 5YP
    targets are achieved.

    A successful candidate will have Solid
    MS-Office expertise, especially Excel and Power Point, knowledge in FP&A
    or business controlling, strong problem-solving, financial and analytical
    skills and be well organized with a passion for numbers and an eye for details.

    You will also demonstrate excellent presentation
    and communication skills, personal integrity,
    initiative, the ability to work as part of a team in an environment that
    demands excellence, time and energy and desire to handle multiple priorities
    and assignments simultaneously.

    Job requirements and qualifications:

    Minimum education: Relevant background
    suggests Bachelor or Master's degree in Finance, Statistics or related
    discipline; SAP BPC nowledge is a plus



    Minimum experience: 3 years of experience in Finance, Accounting,
    Business Administration, or related discipline



    Language skills: Fluent
    in English both written and spoken. Other languages are a plus



    Required
    certificates:     N/A – Desirable to be experienced in Finance, Statistics,
    Business Controlling





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